Billed Entity:
127113
FRN:
1899056633
Funding Year:
2018
470#:
160038519
471#:
181029802
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,623.86
Last Date of Service:
2021-04-20
Disbursed Amount:
$2,623.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$293.31
$293.31
Ineligible Monthly Cost:
$50.36
$50.36
Months of Service:
12
12
Annual Recurring Charges:
$2,915.40
$2,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.40
$2,915.40
Discount Percent:
90
90
Requested Amount:
$2,623.86
$2,623.86